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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : SEJU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | SEJU SERVICES |
| Siren | 824134670 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 1922 |
| Management number | 2017B00748 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Montriond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 374.00 | 382.00 | 992.00 | 1 374.00 |
028 Tangible Assets | 8 217.00 | 679.00 | 7 538.00 | 8 217.00 |
040 Financial Assets | 1 627.00 | 1 627.00 | 1 627.00 | |
044 Total Fixed Assets | 11 218.00 | 1 061.00 | 10 157.00 | 11 218.00 |
068 Receivables – Trade and related accounts | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 15 588.00 | 15 588.00 | 15 588.00 | |
096 Total Current Assets + Prepaid Expenses | 21 064.00 | 21 064.00 | 21 064.00 | |
110 Total Assets | 32 282.00 | 1 061.00 | 31 221.00 | 32 282.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 783.00 | |||
142 Total Equity - Total I | 16 783.00 | |||
164 Advances and down payments received on current orders | 1 606.00 | |||
166 Suppliers and related accounts | 4 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 210.00 | |||
172 Other debts | 8 804.00 | |||
176 Total debts | 14 438.00 | |||
180 Liabilities Total | 31 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 722.00 | 57 722.00 | ||
230 Other income | 2 305.00 | 2 305.00 | ||
232 Total operating income excluding VAT | 60 026.00 | 60 026.00 | ||
242 Other external expenses | 56 342.00 | 56 342.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 1 061.00 | 1 061.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 57 928.00 | 57 928.00 | ||
270 Operating profit | 2 098.00 | 2 098.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 783.00 | 1 783.00 | ||
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